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The Supply of Removals, Storage, Installation and Environmental Disposal for Project & General Moves

Hampshire County Council

Buyer Contact Info

Buyer Name: Hampshire County Council

Buyer Address: High St, The Castle, Winchester, UKJ36, SO23 8UJ, United Kingdom

Contact Name: Katy Kelleher

Contact Email: katy.kelleher@hants.gov.uk

Status
active
Procedure
open
Value
1500000.0 GBP
Gross: 1800000.0 GBP
Published
20 Oct 2025, 07:56
Deadline
19 Nov 2025, 23:59
Contract Start
n/a
Contract End
n/a
Category
services
CPV
63121000 - Storage and retrieval services
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is one of two business units within Children’s Services, the other being Hampshire County Council Catering Services (Education Catering). Children’s Services is part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). This project is a re-procurement exercise for Hampshire County Council wishes to establish a Framework Agreement for the Supply of Removals, Storage, Installation and Environmental Disposal for Project and General Moves to Hampshire County Council (County Supplies). This project is a re-procurement exercise for CC18202 Framework Agreement for the Removals, Storage, Installation and Environmental Disposal for Project and General Moves. The requirement has been revised following pre-tender research. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. Full details of the requirement can be found in the Specification (Annex 1). Please refer to Hampshire County Council Terms and Conditions for Purchase Orders Terms and conditions for purchase orders | Business and economy | Hampshire County Council

Linked Documents

No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.find-tender.service.gov.uk/Notice/066557-2025

Link Description: Tender notice on Find a Tender

Lots

Lot Title: Removals, Storage, Installation and Environmental Disposal for Corporate Departments

Lot Description: The successful Contractor will be required to work with Hampshire County Council [HCC] Property Services FF&E (Furniture Fittings and Equipment) Project Team to provide a comprehensive “turnkey” solution for a wide range of clients, including internal departments, partner organisations, and external bodies. This approach ensures that buildings are handed over fully furnished and equipped, ready for immediate occupation and use by the client.

Lot 1 Status: active

Lot 1 Value: GBP 1,450,000.00

Lot 1 Value (Gross): GBP 1,740,000.00

Lot 1 Contract Start: 2026-03-01T00:00:00+00:00

Lot 1 Contract End: 2030-02-28T23:59:59+00:00

Lot 1 Award Criterion (quality): Quality criterion 1 (Lot 1)

Lot 1 Award Criterion (quality): Quality criterion 2 (Lot 1)

Lot 1 Award Criterion (quality): Quality criterion 3 (Lot 1)

Lot 1 Award Criterion (price): Price criterion 1 (Lot 1)

Lot Title: General Moves and Environmental Disposal

Lot Description: Hampshire County Council wish to appoint a number of Suppliers for the provision of General Removals and Environmental Disposal Services for Hampshire County Council Departments, Local Authorities in partnership with Hampshire County Council, including Education Establishments, NHS Bodies, Central Government Departments and their Agencies and registered charities. There may also be occasions where Equipment which is surplus to requirements needs to be environmentally disposed of. The Contracting Authority has a preference for re-use over recycling. Any furniture that is scrapped or resold The Contracting Authority would expect to be credited a percentage of the money back to them.

Lot 2 Status: active

Lot 2 Value: GBP 50,000.00

Lot 2 Value (Gross): GBP 60,000.00

Lot 2 Contract Start: 2026-03-01T00:00:00+00:00

Lot 2 Contract End: 2030-02-28T23:59:59+00:00

Lot 2 Award Criterion (price): Price criterion 1 (Lot 2)

Lot 2 Award Criterion (quality): Quality criterion 1 (Lot 2)

Lot 2 Award Criterion (quality): Quality criterion 2 (Lot 2)

Lot 2 Award Criterion (quality): Quality criterion 3 (Lot 2)

Documents

Document Description: Not published

Document Description: Tender notice on Find a Tender

Raw Notice JSON

Expand raw payload
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        "id": "2",
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        "description": "The Council requires a rebate in the sum of 3% of net sales under the Framework Agreement (including VAT) to be paid by the Contractor to the Council annually based on all orders paid to the Contractor by the Contracting Authorities in respect of all Orders placed under this Framework Agreement, during the preceding period. The Contractor shall send annual figures to the Council, who will then raise an invoice to the Contractor requesting payment.The Contractor shall quote the Framework Agreement reference number CS27237 on all correspondence clearly stating the period the payment relates to. Supporting documentation should be included to show the value of sales against which rebate has been calculated.\nA retrospective payment will be applied to all Orders placed in each year of the Framework Period. The value of the rebate shall be calculated as a percentage of the net value of Orders, irrespective of the origin of the Order.\nThe Contractor shall make payment of the rebate to the Council or to such other person as the Council directs, within 30 days of receipt of a valid invoice for the rebate.\nAny disputes relating to the rebate value shall be resolved between the Council and the Contractor.\nFor the avoidance of doubt the rebate shall be payable on individual Orders and will continue to be payable for the full term of each Order and any extensions thereto.\nWithout prejudice to any other remedies available, the Council reserves the right to recover from the Contractor any reasonable administration charges incurred in pursuing unpaid rebates. The Council shall also be entitled to charge interest on all outstanding rebates at a rate of 2% above the base lending rate of National Westminster Bank Plc.\nIf any rebate shall be unpaid for a period of 3 months the Council shall be permitted to terminate the Framework Agreement forthwith on giving notice in writing to the Contractor.\nIn the event that any of the appointed Contractors goes into receivership during the course of this Framework Agreement the Council reserves the right to set off any accrued rebate against any outstanding invoices.\nThe Council will request that each Contracting Authority will endeavour to have their Order annotated with the relevant Framework Agreement reference number, but this cannot be guaranteed on all Orders.",
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